1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114026 MGR.NO. 007 PAGE 001 CONT 6233 SEC 63 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623363001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,100,006.69 REPORT DATE 09/27/2013 08.46.22 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 27,2011 TO DEC 31,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 27, 2011 TIME COMPUTED FROM JAN 05, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 120 340 97 243 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 120 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 99 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 685 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 SATURDAY 23 1 SUNDAY 24 1 HOLIDAY 25 1 HOLIDAY 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 371 99 272 5 SATURDAY 5 SUNDAY 2 HOLIDAY 6 WORK SUSPENDED 10 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114026 MGR.NO. 007 PAGE 001 CONT 6233 SEC 63 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623363001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,100,006.69 REPORT DATE 09/27/2013 08.46.23 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 27,2011 TO DEC 31,2012 EST NO 014 & FINAL DIST. 21 COUNTY HIDALGO CONTROL 6233-63-001 PROJECT RMC - 623363001 HIGHWAY US0281 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- PAVEMENT MARKINGS 0 0050 PAVEMENT MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY YVONNE J. HERNANDEZ 0 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,355,860.000 1,977,641.000 .270 533,963.07 0075 0666 ADJ EST QUANTITY TO DATE 2,015,776.000 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 202,108.000 297,473.000 .280 83,292.44 0080 0666 ADJ EST QUANTITY TO DATE 297,473.000 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 856,579.000 1,536,535.000 .270 414,864.45 0085 0666 ADJ EST QUANTITY TO DATE 1,536,535.000 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 162,204.000 262,350.000 .290 76,081.50 0090 0666 ADJ EST QUANTITY TO DATE 262,350.000 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 108,291.000 181,185.000 .600 108,711.00 0095 0666 ADJ EST QUANTITY TO DATE 181,185.000 0100 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 6,748.000 3,179.000 .900 2,861.10 0100 0666 ADJ EST QUANTITY TO DATE 3,179.000 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,509.000 5,608.000 2.700 15,141.60 0105 0666 ADJ EST QUANTITY TO DATE 5,608.000 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 32,692.000 16,984.000 3.730 63,350.32 0110 0666 ADJ EST QUANTITY TO DATE 16,984.000 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 380.000 208.000 62.000 12,896.00 0115 0666 ADJ EST QUANTITY TO DATE 208.000 0120 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 36.000 8.000 71.000 568.00 1 0120 0666 ADJ EST QUANTITY TO DATE 8.000 0125 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 191.000 125.000 75.000 9,375.00 0125 0666 ADJ EST QUANTITY TO DATE 125.000 0130 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 16.000 16.000 200.000 3,200.00 0135 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3,812.000 2,219.000 3.800 8,432.20 0135 0666 ADJ EST QUANTITY TO DATE 2,219.000 0140 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 6.000 6.000 450.000 2,700.00 0145 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 6.000 8.000 600.000 4,800.00 0145 0666 ADJ EST QUANTITY TO DATE 8.000 0150 0672 REFL PAV MRKR TY I-C EA 6,386.000 4,489.000 2.900 13,018.10 0150 0672 ADJ EST QUANTITY TO DATE 4,489.000 0155 0672 REFL PAV MRKR TY II-A-A EA 16,607.000 14,402.000 2.800 40,325.60 0155 0672 ADJ EST QUANTITY TO DATE 14,402.000 0160 0672 REFL PAV MRKR TY II-C-R EA 6,831.000 3,944.000 2.900 11,437.60 0160 0672 ADJ EST QUANTITY TO DATE 3,944.000 0165 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0170 0666*REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) LF 600.000 533.000 1.000 533.00 0170 0666 ADJ EST QUANTITY TO DATE 533.000 0175 0666*REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 800.000 418.000 1.000 418.00 0175 0666 ADJ EST QUANTITY TO DATE 418.000 0 SUBTOTAL BID ITEMS $ 1,455,968.98 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 1,455,968.98 0 TOTAL AMOUNT WORK DONE CONTROL 6233-63-001 $ 1,455,968.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114026 MGR.NO. 007 PAGE 001 CONT 6233 SEC 63 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623363001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,100,006.69 REPORT DATE 09/27/2013 08.46.23 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 27,2011 TO DEC 31,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN DEC 27, 2011 WORKING DAYS USED 99 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.50 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-63-001 RMC - 623363001 21 US0281 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 202,108.000 297,473.000 .280 83,292.44 0666 ADJ EST QUANTITY TO DATE 297,473.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,355,860.000 1,977,641.000 .270 533,963.07 0666 ADJ EST QUANTITY TO DATE 2,015,776.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 108,291.000 181,185.000 .600 108,711.00 0666 ADJ EST QUANTITY TO DATE 181,185.000 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 6,748.000 3,179.000 .900 2,861.10 0666 ADJ EST QUANTITY TO DATE 3,179.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,509.000 5,608.000 2.700 15,141.60 0666 ADJ EST QUANTITY TO DATE 5,608.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 32,692.000 16,984.000 3.730 63,350.32 0666 ADJ EST QUANTITY TO DATE 16,984.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 380.000 208.000 62.000 12,896.00 0666 ADJ EST QUANTITY TO DATE 208.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 36.000 8.000 71.000 568.00 0666 ADJ EST QUANTITY TO DATE 8.000 10666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 6.000 6.000 450.000 2,700.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 6.000 8.000 600.000 4,800.00 0666 ADJ EST QUANTITY TO DATE 8.000 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 16.000 16.000 200.000 3,200.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 191.000 125.000 75.000 9,375.00 0666 ADJ EST QUANTITY TO DATE 125.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 162,204.000 262,350.000 .290 76,081.50 0666 ADJ EST QUANTITY TO DATE 262,350.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 856,579.000 1,536,535.000 .270 414,864.45 0666 ADJ EST QUANTITY TO DATE 1,536,535.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3,812.000 2,219.000 3.800 8,432.20 0666 ADJ EST QUANTITY TO DATE 2,219.000 0672 REFL PAV MRKR TY I-C EA 6,386.000 4,489.000 2.900 13,018.10 0672 ADJ EST QUANTITY TO DATE 4,489.000 0672 REFL PAV MRKR TY II-A-A EA 16,607.000 14,402.000 2.800 40,325.60 0672 ADJ EST QUANTITY TO DATE 14,402.000 0672 REFL PAV MRKR TY II-C-R EA 6,831.000 3,944.000 2.900 11,437.60 0672* ADJ EST QUANTITY TO DATE 3,944.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) LF 600.000 533.000 1.000 533.00 0666* ADJ EST QUANTITY TO DATE 533.000 0666* REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 800.000 418.000 1.000 418.00 0666* ADJ EST QUANTITY TO DATE 418.000 0 SUBTOTAL BID ITEMS $ 1,455,968.98 0 CONTRACT TOTAL ALL ITEMS $ 1,455,968.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114026 MGR.NO. 007 PAGE 001 CONT 6233 SEC 63 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623363001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,100,006.69 REPORT DATE 09/27/2013 08.46.23 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 27,2011 TO DEC 31,2012 EST NO 014 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 109 RMC - 623363001 6233-63-001 1,455,968.98 .00 1,455,968.98 .00 .00 1,455,968.98 1,455,968.98 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,455,968.98 .00 1,455,968.98 .00 .00 1,455,968.98 1,455,968.98 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11114026 MGR.NO. 007 PAGE 001 CONT 6233 SEC 63 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623363001 HWY US0281 PO BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,100,006.69 REPORT DATE 09/27/2013 08.46.24 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 27,2011 TO DEC 31,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-63-001 RMC - 623363001 21 US0281 HIDALGO -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,455,968.98